Cancelled
Invoice
From:
202 Stark Mountain Rd
W. Halifax, VT 05358
customerservice@greenmountaingenerators.com
| Invoice Number | INV-0031 |
| Order Number | 14955 |
| Invoice Date | March 18, 2020 |
| Due Date | March 19, 2020 |
| Total Due | $3,699.00 |
To:
M Fields
corrosionman1@verizon.net
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | MEP802A 5kW Military Diesel Generator with ASK |
$3,699.00 | 0.00% | $3,699.00 |
| Sub Total | $3,699.00 |
| Tax | $0.00 |
| Total Due | $3,699.00 |
Dagobert Solutions, dba Green Mountain Generators
TD Bank
Account Number: 5242346311
Routing Number: 011600033